Five year overview

In CHF million	2024	Δ %	2023	Δ %	2022	Δ %	2021	Δ %	2020	Δ %
Order intake and order backlog
Order intake	11 325	–1.0	11 439	–4.4	11 961	–1.7	12 166	10.4	11 018	–9.1
Δ % in local currencies	2.2		1.7		–0.2		10.6		–3.2
Order backlog	8 655	–	8 655	–9.4	9 551	–0.1	9 565	10.1	8 687	–3.9
Δ % in local currencies	–2.2		–2.1		3.5		8.4		2.4

Income statement
Revenue	11 236	–2.2	11 494	1.3	11 346	1.0	11 236	5.6	10 640	–5.6
Δ % in local currencies	0.8		7.4		2.5		5.7		0.4
Operating profit (EBIT)	1 266	6.6	1 188	31.4	904	–22.5	1 166	13.0	1 032	–18.0
in %	11.3		10.3		8.0		10.4		9.7
Operating profit (EBIT), adjusted	1 344	7.1	1 255	19.9	1 047	–16.4	1 252	5.7	1 185	–9.8
in %	12.0		10.9		9.2		11.1		11.1
Net profit	1 010		935		659		881		774

Research and development cost	185		194		208		223		204

Balance sheet
Net liquidity	3 661		3 169		2 752		3 027		2 669
Net working capital	–1 002		–794		–741		–1 055		–967
Total equity	5 049		4 708		4 445		4 430		4 006
in % of total assets	42.1		41.6		37.6		37.0		36.8
Return on equity (in %)	20.7		20.4		14.9		20.9		19.6

Cash flow statement
Cash flow from operating activities	1 595		1 271		688		1 314		1 581
Investments in property, plant, and equipment	107		96		121		117		130

Number of employees	69 326		70 406		69 998		69 015		66 674

In CHF million	2024	In %	2023	In %	2022	In %	2021	In %	2020	In %
Revenue by region
Asia-Pacific	2 774	25	3 053	26	3 252	29	3 392	30	2 948	28
Americas	3 320	29	3 285	29	3 189	28	2 906	26	2 911	27
EMEA	5 142	46	5 156	45	4 905	43	4 938	44	4 781	45
Total	11 236	100	11 494	100	11 346	100	11 236	100	10 640	100

Number of employees by region
Asia-Pacific	29 539	43	29 529	42	29 495	42	28 598	41	27 045	40
Americas	14 043	20	14 621	21	14 991	21	14 854	22	14 407	22
EMEA	25 744	37	26 256	37	25 512	37	25 563	37	25 222	38
thereof Switzerland	4 613	7	5 011	7	4 883	7	4 836	7	4 985	7
Total	69 326	100	70 406	100	69 998	100	69 015	100	66 674	100

Number of employees by business area
Production	3 751	5	3 967	6	4 101	6	4 165	7	4 453	7
Installation and Maintenance	42 840	62	42 352	60	41 741	60	41 041	59	39 228	59
Engineering, Sales, Administration	22 735	33	24 087	34	24 156	34	23 809	34	22 993	34
Total	69 326	100	70 406	100	69 998	100	69 015	100	66 674	100

Allocation of added value (in CHF million)
to the employees (salaries, social benefits)	4 400	78	4 308	79	4 295	83	4 147	78	4 069	80
to the shareholders (dividends)	605	11	499	9	485	9	476	9	477	9
to the company (reserves)	405	7	436	8	174	3	405	8	297	6
to the public (taxes)	279	5	251	5	229	5	252	5	246	5
to the creditors (net interest charges)	–56	–1	–32	–1	–1	–	2	–	–5	–
Total added value by the Group	5 633	100	5 462	100	5 182	100	5 282	100	5 084	100